Registered Number 01933122

STRATTON-HEATHFIELD HOUSE RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

31 December 2023

STRATTON-HEATHFIELD HOUSE RESIDENTS ASSOCIATION LIMITED Registered Number 01933122

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
10,615
10,615
Current Assets
34,006
37,733
Prepayments and accrued income
1,400
240
Net current assets (liabilities)
35,406
37,973
Total assets less current liabilities
46,021
48,588
Accruals and deferred income
(3,442)
(3,034)
Total net assets (liabilities)
42,579
45,554
Reserves
42,579
45,554
  • For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2024

And signed on their behalf by:
R STONE, Director
S BAUM, Director

STRATTON-HEATHFIELD HOUSE RESIDENTS ASSOCIATION LIMITED Registered Number 01933122

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0